Internal Audit Manager

7 days ago


Manila, National Capital Region, Philippines ACCA Careers Full time

About Us:

Northern Trust is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. As a Fortune 500 company, we are proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions.

Our internal audit function, Audit Services, is offering an exceptional opportunity to join a global team of experts who provide independent and objective assurance and consulting activities. We assess risks and protect the assets, reputation, and sustainability of Northern Trust.

Job Summary:

We are seeking a highly skilled Internal Audit Manager to lead, plan, and execute audit engagements across the APAC Region. The ideal candidate will provide technical expertise and guidance to auditors within the engagement team and work closely with Directors to confirm the scope of the audit and fieldwork execution strategy.

Responsibilities:

  • Leadership
  • Establish strong working relationships with key stakeholders;
  • Take responsibility for the execution of assigned audit projects and/or audit deliverables to ensure timely and accurate results;
  • Demonstrate professionalism and leadership during planning interviews/walkthroughs, status meetings, and communication of audit observations with key stakeholders at all levels;
  • Ensure audit projects are delivered to the appropriate quality and in compliance with the Internal Audit Manual.

Requirements:

  • Bachelor's degree in Business, Finance, Accounting, Statistics, Economics preferred;
  • 8+ years of auditing experience in a financial institution or similar public accounting experience in the financial services industry is an advantage;
  • Strong leadership skills, self-starter, ability to independently work on deliverables, proactively assess issues, identify solutions, and problem-solving skills with attention to detail;
  • Excellent verbal and written communication skills;
  • Ability to adapt and react positively in a changing and dynamic work environment as part of an audit team across different time zones and jurisdictions.


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